|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAR
|
UP-40-003-022-001/517
(Didoura)
|
3140003000NRG23280720220234642
|
28/07/2022
|
Pappu
|
3140003WL011149
|
Pappu
|
00089
|
CBIN0284853
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880743367
|
|
Pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BAR
|
UP-40-003-022-001/356
(Didoura)
|
3140003000NRG23280720220234628
|
28/07/2022
|
RAM BAGAS
|
3140003WL011148
|
RAM BAGAS
|
00354
|
PUNB0078100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880743369
|
|
RAM BAGAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BAR
|
UP-40-003-022-001/520
(Didoura)
|
3140003000NRG23280720220234635
|
28/07/2022
|
Chandrakunvar
|
3140003WL011148
|
Chandrakunvar
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880743374
|
|
Chandrakunvar
|
()
|
|
4
|
BAR
|
UP-40-003-025-001/233
(Gariya)
|
3140003000NRG23280720220234488
|
28/07/2022
|
Deshraj
|
3140003WL011135
|
Deshraj
|
00354
|
PUNB0095500
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880743375
|
|
Deshraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
BAR
|
UP-40-003-017-001/561
(Chandavli)
|
3140003000NRG23280720220234500
|
28/07/2022
|
PUSHPENDRA
|
3140003WL011136
|
PUSHPENDRA
|
00354
|
PUNB0113000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880743380
|
|
PUSHPENDRA
|
()
|
|
6
|
BAR
|
UP-40-003-022-001/265
(Didoura)
|
3140003000NRG23280720220234639
|
28/07/2022
|
Benibai
|
3140003WL011149
|
Benibai
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880743370
|
|
Benibai
|
()
|
|
7
|
BAR
|
UP-40-003-022-001/404
(Didoura)
|
3140003000NRG23280720220234629
|
28/07/2022
|
BRAJENDRA
|
3140003WL011148
|
BRAJENDRA
|
00354
|
PUNB0113000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880743381
|
|
BRAJENDRA
|
()
|
|
8
|
BAR
|
UP-40-003-022-001/405
(Didoura)
|
3140003000NRG23280720220234630
|
28/07/2022
|
DEVENDRA
|
3140003WL011148
|
DEVENDRA
|
00354
|
PUNB0113000
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3880743385
|
|
DEVENDRA
|
()
|
|
9
|
BAR
|
UP-40-003-022-001/418
(Didoura)
|
3140003000NRG23280720220234612
|
28/07/2022
|
RAGHVENDRA
|
3140003WL011146
|
RAGHVENDRA
|
00354
|
PUNB0113000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880743383
|
|
RAGHVENDRA
|
()
|
|
10
|
BAR
|
UP-40-003-022-001/419
(Didoura)
|
3140003000NRG23280720220234613
|
28/07/2022
|
HARBHAJAN
|
3140003WL011146
|
HARBHAJAN
|
00354
|
PUNB0113000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880743382
|
|
HARBHAJAN
|
()
|
|
11
|
BAR
|
UP-40-003-022-001/449
(Didoura)
|
3140003000NRG23280720220234632
|
28/07/2022
|
NIRAN SINGH
|
3140003WL011148
|
NIRAN SINGH
|
00354
|
PUNB0113000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880743371
|
|
NIRAN SINGH
|
()
|
|
12
|
BAR
|
UP-40-003-022-001/460
(Didoura)
|
3140003000NRG23280720220234633
|
28/07/2022
|
Raghvind
|
3140003WL011148
|
Raghvind
|
00354
|
PUNB0113000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880743372
|
|
Raghvind
|
()
|
|
13
|
BAR
|
UP-40-003-022-001/476
(Didoura)
|
3140003000NRG23280720220234641
|
28/07/2022
|
Sapna
|
3140003WL011149
|
Sapna
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880743387
|
|
Sapna
|
()
|
|
14
|
BAR
|
UP-40-003-022-001/501
(Didoura)
|
3140003000NRG23280720220234614
|
28/07/2022
|
Ramraja
|
3140003WL011146
|
Ramraja
|
00354
|
PUNB0113000
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880743373
|
|
Ramraja
|
()
|
|
15
|
BAR
|
UP-40-003-022-001/508
(Didoura)
|
3140003000NRG23280720220234634
|
28/07/2022
|
Sukhvind
|
3140003WL011148
|
Sukhvind
|
00354
|
PUNB0113000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880743386
|
|
Sukhvind
|
()
|
|
16
|
BAR
|
UP-40-003-022-001/62
(Didoura)
|
3140003000NRG23280720220234643
|
28/07/2022
|
DHANUSH
|
3140003WL011149
|
DHANUSH
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880743384
|
|
DHANUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
17
|
BAR
|
UP-40-003-007-001/87
(Barodadang)
|
3140003000NRG23280720220233945
|
28/07/2022
|
Devendra
|
3140003WL011098
|
Devendra
|
00354
|
PUNB0125600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880743398
|
|
Devendra
|
()
|
|
18
|
BAR
|
UP-40-003-024-001/315
(Gadyana)
|
3140003000NRG23270720220232990
|
28/07/2022
|
Kamla
|
3140003WL011055
|
Kamla
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880743397
|
|
Kamla
|
()
|
|
19
|
BAR
|
UP-40-003-044-001/347
(Paron)
|
3140003000NRG23280720220234121
|
28/07/2022
|
RAMGOPAL
|
3140003WL011108
|
RAMGOPAL
|
00354
|
PUNB0125600
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880743376
|
|
RAMGOPAL
|
()
|
|
20
|
BAR
|
UP-40-003-044-001/50
(Paron)
|
3140003000NRG23280720220234126
|
28/07/2022
|
BRAGHBHAN
|
3140003WL011108
|
BRAGHBHAN
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880743377
|
|
BRAGHBHAN
|
()
|
|
21
|
BAR
|
UP-40-003-044-001/641
(Paron)
|
3140003000NRG23280720220234132
|
28/07/2022
|
AMAR SINGH
|
3140003WL011108
|
AMAR SINGH
|
00354
|
PUNB0125600
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880743378
|
|
AMAR SINGH
|
()
|
|
22
|
BAR
|
UP-40-003-044-001/692
(Paron)
|
3140003000NRG23280720220234133
|
28/07/2022
|
ramswarop
|
3140003WL011108
|
ramswarop
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880743388
|
|
ramswarop
|
()
|
|
23
|
BAR
|
UP-40-003-044-001/741
(Paron)
|
3140003000NRG23280720220234136
|
28/07/2022
|
Ramwti
|
3140003WL011108
|
Ramwti
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880743411
|
|
Ramwti
|
()
|
|
24
|
BAR
|
UP-40-003-044-001/760
(Paron)
|
3140003000NRG23280720220234138
|
28/07/2022
|
JAGBHAN KUSHWAHA
|
3140003WL011108
|
JAGBHAN KUSHWAHA
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880743396
|
|
JAGBHAN KUSHWAHA
|
()
|
|
25
|
BAR
|
UP-40-003-044-001/776
(Paron)
|
3140003000NRG23280720220234139
|
28/07/2022
|
V P SINGH
|
3140003WL011108
|
V P SINGH
|
00354
|
PUNB0125600
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880743379
|
|
V P SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
26
|
BAR
|
UP-40-003-027-001/131
(Gngchari)
|
3140003000NRG23280720220234315
|
28/07/2022
|
PRAKASH
|
3140003WL011122
|
PRAKASH
|
00354
|
PUNB0227600
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880743393
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
27
|
BAR
|
UP-40-003-044-001/708
(Paron)
|
3140003000NRG23280720220234134
|
28/07/2022
|
Pooja
|
3140003WL011108
|
Pooja
|
00354
|
PUNB0294000
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880743409
|
|
Pooja
|
()
|
|
28
|
BAR
|
UP-40-003-044-001/735
(Paron)
|
3140003000NRG23280720220234135
|
28/07/2022
|
Rakhi
|
3140003WL011108
|
Rakhi
|
00354
|
PUNB0294000
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880743405
|
|
Rakhi
|
()
|
|
29
|
BAR
|
UP-40-003-044-001/750
(Paron)
|
3140003000NRG23280720220234137
|
28/07/2022
|
Savita kushwaha
|
3140003WL011108
|
Savita kushwaha
|
00354
|
PUNB0294000
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880743410
|
|
Savita kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
30
|
BAR
|
UP-40-003-017-001/255
(Chandavli)
|
3140003000NRG23280720220234577
|
28/07/2022
|
SHIVRAJ
|
3140003WL011143
|
SHIVRAJ
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880743422
|
|
SHIVRAJ
|
()
|
|
31
|
BAR
|
UP-40-003-017-001/331
(Chandavli)
|
3140003000NRG23280720220234580
|
28/07/2022
|
parvati
|
3140003WL011143
|
parvati
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880743423
|
|
parvati
|
()
|
|
32
|
BAR
|
UP-40-003-017-001/44
(Chandavli)
|
3140003000NRG23280720220234583
|
28/07/2022
|
KHUMNA
|
3140003WL011143
|
KHUMNA
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880743412
|
|
KHUMNA
|
()
|
|
33
|
BAR
|
UP-40-003-017-001/56
(Chandavli)
|
3140003000NRG23280720220234499
|
28/07/2022
|
SHANTI
|
3140003WL011136
|
SHANTI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880743437
|
|
SHANTI
|
()
|
|
34
|
BAR
|
UP-40-003-024-001/233
(Gadyana)
|
3140003000NRG23270720220232937
|
28/07/2022
|
GHANSHYAM
|
3140003WL011054
|
GHANSHYAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743392
|
|
GHANSHYAM
|
()
|
|
35
|
BAR
|
UP-40-003-024-001/426
(Gadyana)
|
3140003000NRG23270720220232950
|
28/07/2022
|
LAKHAN
|
3140003WL011054
|
LAKHAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743425
|
|
LAKHAN
|
()
|
|
36
|
BAR
|
UP-40-003-024-001/514
(Gadyana)
|
3140003000NRG23270720220232951
|
28/07/2022
|
BHEEKAM
|
3140003WL011054
|
BHEEKAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743413
|
|
BHEEKAM
|
()
|
|
37
|
BAR
|
UP-40-003-024-001/517
(Gadyana)
|
3140003000NRG23270720220232952
|
28/07/2022
|
haribai
|
3140003WL011054
|
haribai
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743415
|
|
haribai
|
()
|
|
38
|
BAR
|
UP-40-003-024-001/555
(Gadyana)
|
3140003000NRG23270720220232956
|
28/07/2022
|
PURAN
|
3140003WL011054
|
PURAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743417
|
|
PURAN
|
()
|
|
39
|
BAR
|
UP-40-003-024-001/639
(Gadyana)
|
3140003000NRG23270720220232960
|
28/07/2022
|
BALRAM
|
3140003WL011054
|
BALRAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743424
|
|
BALRAM
|
()
|
|
40
|
BAR
|
UP-40-003-024-001/90
(Gadyana)
|
3140003000NRG23270720220232966
|
28/07/2022
|
KAMTA
|
3140003WL011054
|
KAMTA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743414
|
|
KAMTA
|
()
|
|
41
|
BAR
|
UP-40-003-024-001/951
(Gadyana)
|
3140003000NRG23270720220232969
|
28/07/2022
|
CHANDRABHAN
|
3140003WL011054
|
CHANDRABHAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743391
|
|
CHANDRABHAN
|
()
|
|
42
|
BAR
|
UP-40-003-024-001/953
(Gadyana)
|
3140003000NRG23270720220232970
|
28/07/2022
|
RAMSWAROOP
|
3140003WL011054
|
RAMSWAROOP
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743420
|
|
RAMSWAROOP
|
()
|
|
43
|
BAR
|
UP-40-003-024-001/954
(Gadyana)
|
3140003000NRG23270720220232971
|
28/07/2022
|
SANTOSH
|
3140003WL011054
|
SANTOSH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743421
|
|
SANTOSH
|
()
|
|
44
|
BAR
|
UP-40-003-034-001/162
(Karmai)
|
3140003000NRG23280720220234084
|
28/07/2022
|
BABULAL
|
3140003WL011106
|
BABULAL
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880743426
|
|
BABULAL
|
()
|
|
45
|
BAR
|
UP-40-003-034-001/500
(Karmai)
|
3140003000NRG23280720220234087
|
28/07/2022
|
BALRAM
|
3140003WL011106
|
BALRAM
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880743418
|
|
BALRAM
|
()
|
|
46
|
BAR
|
UP-40-003-034-001/500
(Karmai)
|
3140003000NRG23280720220234088
|
28/07/2022
|
SONA
|
3140003WL011106
|
SONA
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880743419
|
|
SONA
|
()
|
|
47
|
BAR
|
UP-40-003-034-001/586
(Karmai)
|
3140003000NRG23280720220234089
|
28/07/2022
|
SEETARAM
|
3140003WL011106
|
SEETARAM
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880743416
|
|
SEETARAM
|
()
|
|
48
|
BAR
|
UP-40-003-034-001/593
(Karmai)
|
3140003000NRG23280720220234090
|
28/07/2022
|
JASSU
|
3140003WL011106
|
JASSU
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880743389
|
|
JASSU
|
()
|
|
49
|
BAR
|
UP-40-003-034-001/593
(Karmai)
|
3140003000NRG23280720220234091
|
28/07/2022
|
RAMVATI
|
3140003WL011106
|
RAMVATI
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880743390
|
|
RAMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
50
|
BAR
|
UP-40-003-022-001/411
(Didoura)
|
3140003000NRG23280720220234631
|
28/07/2022
|
RAHUL
|
3140003WL011148
|
RAHUL
|
00415
|
SBIN0004704
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743438
|
|
MR RAHUL RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
51
|
BAR
|
UP-40-003-024-001/1025
(Gadyana)
|
3140003000NRG23270720220232976
|
28/07/2022
|
Bahari
|
3140003WL011055
|
Bahari
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743443
|
|
MR BIHRI BIHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
52
|
BAR
|
UP-40-003-024-001/1075
(Gadyana)
|
3140003000NRG23270720220232980
|
28/07/2022
|
VIMLESH KUMARI
|
3140003WL011055
|
VIMLESH KUMARI
|
00468
|
UBIN0561193
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743448
|
|
VIMLESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
BAR
|
UP-40-003-024-001/290
(Gadyana)
|
3140003000NRG23270720220232989
|
28/07/2022
|
Awadh
|
3140003WL011055
|
Awadh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743368
|
|
Awadh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
54
|
BAR
|
UP-40-003-017-001/225
(Chandavli)
|
3140003000NRG23280720220234490
|
28/07/2022
|
KRANTI
|
3140003WL011136
|
KRANTI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880743434
|
|
KRANTI
|
()
|
|
55
|
BAR
|
UP-40-003-017-001/275
(Chandavli)
|
3140003000NRG23280720220234495
|
28/07/2022
|
SHIDDU
|
3140003WL011136
|
SHIDDU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880743440
|
|
SHIDDU
|
()
|
|
56
|
BAR
|
UP-40-003-017-001/59
(Chandavli)
|
3140003000NRG23280720220234586
|
28/07/2022
|
GANESHI
|
3140003WL011143
|
GANESHI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880743427
|
|
GANESHI
|
()
|
|
57
|
BAR
|
UP-40-003-017-001/594
(Chandavli)
|
3140003000NRG23280720220234587
|
28/07/2022
|
Jayram
|
3140003WL011143
|
Jayram
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3880743453
|
|
Jayram
|
()
|
|
58
|
BAR
|
UP-40-003-021-001/316
(Devran)
|
3140003000NRG23280720220234018
|
28/07/2022
|
RAMKISHOR
|
3140003WL011103
|
RAMKISHOR
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880743394
|
|
RAMKISHOR
|
()
|
|
59
|
BAR
|
UP-40-003-024-001/1000
(Gadyana)
|
3140003000NRG23270720220232936
|
28/07/2022
|
SHAILENDRA
|
3140003WL011054
|
SHAILENDRA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743433
|
|
SHAILENDRA
|
()
|
|
60
|
BAR
|
UP-40-003-024-001/1033
(Gadyana)
|
3140003000NRG23270720220232977
|
28/07/2022
|
LALRAM
|
3140003WL011055
|
LALRAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743439
|
|
LALRAM
|
()
|
|
61
|
BAR
|
UP-40-003-024-001/1066
(Gadyana)
|
3140003000NRG23270720220232978
|
28/07/2022
|
Shivkunwar
|
3140003WL011055
|
Shivkunwar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743407
|
|
Shivkunwar
|
()
|
|
62
|
BAR
|
UP-40-003-024-001/1073
(Gadyana)
|
3140003000NRG23270720220232979
|
28/07/2022
|
Durgpal
|
3140003WL011055
|
Durgpal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743406
|
|
Durgpal
|
()
|
|
63
|
BAR
|
UP-40-003-024-001/1087
(Gadyana)
|
3140003000NRG23270720220232981
|
28/07/2022
|
Bharti
|
3140003WL011055
|
Bharti
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743450
|
|
Bharti
|
()
|
|
64
|
BAR
|
UP-40-003-024-001/1091
(Gadyana)
|
3140003000NRG23270720220232982
|
28/07/2022
|
RANI
|
3140003WL011055
|
RANI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743404
|
|
RANI
|
()
|
|
65
|
BAR
|
UP-40-003-024-001/1104
(Gadyana)
|
3140003000NRG23270720220232983
|
28/07/2022
|
BRIJLAL
|
3140003WL011055
|
BRIJLAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743403
|
|
BRIJLAL
|
()
|
|
66
|
BAR
|
UP-40-003-024-001/1126
(Gadyana)
|
3140003000NRG23270720220232984
|
28/07/2022
|
BABEETA
|
3140003WL011055
|
BABEETA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743455
|
|
BABEETA
|
()
|
|
67
|
BAR
|
UP-40-003-024-001/1131
(Gadyana)
|
3140003000NRG23270720220232985
|
28/07/2022
|
Hari Singh
|
3140003WL011055
|
Hari Singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743451
|
|
Hari Singh
|
()
|
|
68
|
BAR
|
UP-40-003-024-001/202
(Gadyana)
|
3140003000NRG23270720220232986
|
28/07/2022
|
RAJENDRA
|
3140003WL011055
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743449
|
|
RAJENDRA
|
()
|
|
69
|
BAR
|
UP-40-003-024-001/240
(Gadyana)
|
3140003000NRG23270720220232988
|
28/07/2022
|
Janak
|
3140003WL011055
|
Janak
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743400
|
|
Janak
|
()
|
|
70
|
BAR
|
UP-40-003-024-001/356
(Gadyana)
|
3140003000NRG23270720220232991
|
28/07/2022
|
NEETU
|
3140003WL011055
|
NEETU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743401
|
|
NEETU
|
()
|
|
71
|
BAR
|
UP-40-003-024-001/356
(Gadyana)
|
3140003000NRG23270720220232992
|
28/07/2022
|
RAMAN SINGH
|
3140003WL011055
|
RAMAN SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743447
|
|
RAMAN SINGH
|
()
|
|
72
|
BAR
|
UP-40-003-024-001/366
(Gadyana)
|
3140003000NRG23270720220232993
|
28/07/2022
|
AKALBATI
|
3140003WL011055
|
AKALBATI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743454
|
|
AKALBATI
|
()
|
|
73
|
BAR
|
UP-40-003-024-001/633
(Gadyana)
|
3140003000NRG23270720220232959
|
28/07/2022
|
Radha
|
3140003WL011054
|
Radha
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743399
|
|
Radha
|
()
|
|
74
|
BAR
|
UP-40-003-024-001/709
(Gadyana)
|
3140003000NRG23270720220232996
|
28/07/2022
|
shakuntala yadav
|
3140003WL011055
|
shakuntala yadav
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743408
|
|
shakuntala yadav
|
()
|
|
75
|
BAR
|
UP-40-003-024-001/747
(Gadyana)
|
3140003000NRG23270720220232997
|
28/07/2022
|
Jasrath
|
3140003WL011055
|
Jasrath
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743442
|
|
Jasrath
|
()
|
|
76
|
BAR
|
UP-40-003-024-001/747
(Gadyana)
|
3140003000NRG23270720220232998
|
28/07/2022
|
KAMLA
|
3140003WL011055
|
KAMLA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743445
|
|
KAMLA
|
()
|
|
77
|
BAR
|
UP-40-003-024-001/90
(Gadyana)
|
3140003000NRG23270720220232967
|
28/07/2022
|
Sukhvati
|
3140003WL011054
|
Sukhvati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743441
|
|
Sukhvati
|
()
|
|
78
|
BAR
|
UP-40-003-024-001/941
(Gadyana)
|
3140003000NRG23270720220232968
|
28/07/2022
|
SHISHUPAL
|
3140003WL011054
|
SHISHUPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743395
|
|
SHISHUPAL
|
()
|
|
79
|
BAR
|
UP-40-003-024-001/957
(Gadyana)
|
3140003000NRG23270720220232972
|
28/07/2022
|
RAMKISHAN
|
3140003WL011054
|
RAMKISHAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743432
|
|
RAMKISHAN
|
()
|
|
80
|
BAR
|
UP-40-003-024-001/959
(Gadyana)
|
3140003000NRG23270720220232973
|
28/07/2022
|
SANTOSH
|
3140003WL011054
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743429
|
|
SANTOSH
|
()
|
|
81
|
BAR
|
UP-40-003-024-001/967
(Gadyana)
|
3140003000NRG23270720220232974
|
28/07/2022
|
RAMKUNWAR
|
3140003WL011054
|
RAMKUNWAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743430
|
|
RAMKUNWAR
|
()
|
|
82
|
BAR
|
UP-40-003-024-001/978
(Gadyana)
|
3140003000NRG23270720220233000
|
28/07/2022
|
DEEPAK
|
3140003WL011055
|
DEEPAK
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743444
|
|
DEEPAK
|
()
|
|
83
|
BAR
|
UP-40-003-024-001/999
(Gadyana)
|
3140003000NRG23270720220232975
|
28/07/2022
|
JAYHIND
|
3140003WL011054
|
JAYHIND
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880743431
|
|
JAYHIND
|
()
|
|
84
|
BAR
|
UP-40-003-034-001/448
(Karmai)
|
3140003000NRG23280720220234086
|
28/07/2022
|
Foolkuvar
|
3140003WL011106
|
Foolkuvar
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880743452
|
|
Foolkuvar
|
()
|
|
85
|
BAR
|
UP-40-003-034-001/634
(Karmai)
|
3140003000NRG23280720220234092
|
28/07/2022
|
RADHA
|
3140003WL011106
|
RADHA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880743428
|
|
RADHA
|
()
|
|
86
|
BAR
|
UP-40-003-034-001/639
(Karmai)
|
3140003000NRG23280720220234093
|
28/07/2022
|
GENDALAL
|
3140003WL011106
|
GENDALAL
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880743435
|
|
GENDALAL
|
()
|
|
87
|
BAR
|
UP-40-003-034-001/639
(Karmai)
|
3140003000NRG23280720220234094
|
28/07/2022
|
USHA
|
3140003WL011106
|
USHA
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880743436
|
|
USHA
|
()
|
|
88
|
BAR
|
UP-40-003-034-001/710
(Karmai)
|
3140003000NRG23280720220234095
|
28/07/2022
|
NARENDRA
|
3140003WL011106
|
NARENDRA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880743446
|
|
NARENDRA
|
()
|
|
89
|
BAR
|
UP-40-003-034-001/711
(Karmai)
|
3140003000NRG23280720220234096
|
28/07/2022
|
SHARDA
|
3140003WL011106
|
SHARDA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880743402
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92655
|
92655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220029
|
220029
|
|
|
|
|
|
|
|